Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_210423FTO_45364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z170420230036327 21/04/2023 MINU DEVI 3401018WL002035 MINU DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94203868 MINU DEVI ()
2 SONAHATU JH-01-018-001-002/242
(BARENDA) 		3401018000NRG24Z170420230036299 21/04/2023 BIRLA KUMARI 3401018WL002034 BIRLA KUMARI 00048 BKID0004694 135 135 Processed 27/04/2023 S94203868 BIRLA KUMARI ()
3 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z170420230036305 21/04/2023 SURAJ MUKHI DEVI 3401018WL002034 SURAJ MUKHI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94203868 SURAJ MUKHI DEVI ()
4 SONAHATU JH-01-018-001-002/56
(BARENDA) 		3401018000NRG24Z210420230063618 21/04/2023 DEVPAL MAHTO 3401018WL003386 DEVPAL MAHTO 00048 BKID0004694 27 27 Processed 27/04/2023 S94203868 DEVPAL MAHTO ()
5 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z210420230063628 21/04/2023 PURNIMA DEVI 3401018WL003387 PURNIMA DEVI 00048 BKID0004694 81 81 Processed 27/04/2023 S94203868 PURNIMA DEVI ()
6 SONAHATU JH-01-018-001-003/63
(BARENDA) 		3401018000NRG24Z180420230046792 21/04/2023 LALITA DEVI 3401018WL002533 LALITA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94203868 LALITA DEVI ()
7 SONAHATU JH-01-018-001-004/170
(BARENDA) 		3401018000NRG24Z170420230036313 21/04/2023 ROBNI DEVI 3401018WL002034 ROBNI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94203868 ROBNI DEVI ()
8 SONAHATU JH-01-018-001-004/76
(BARENDA) 		3401018000NRG24Z210420230063625 21/04/2023 SOMVARI DEVI 3401018WL003386 SOMVARI DEVI 00048 BKID0004694 81 81 Processed 27/04/2023 S94203868 SOMVARI DEVI ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_210423FTO_45364 BANK OF INDIA BKID0004694 BARENDA 972

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